Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.
For our Client, international well known organization, for its new Business Unit , we are currently looking for Candidates for a position of:
Senior Planning and Reporting Analyst with French
Localization: Krakow (Poland)
Ref: JO-1405-285114
General description
While on the position a person is responsible for managing and maintaining the centralized management reporting process for the Business Units with the following responsibilities: generating periodical management reports, assisting on the development and deployment of the budget, processes planning ,While on the position a person is acting as Financial Controller (being responsible for the month end reporting, general accounting activities, annual plan process and any ad hoc financial analysis) Furthermore, responsibilities include the consolidation monthly reporting, plan and forecast presentation consolidation, and ensure proper treatment of invoices.
Responsibilities:
- maintain the centralized management reporting system
- periodical financial management reporting and analysis of results
- Generate/collect information required for periodical financial and operational reports for management.
- Coordination of budget and plan processes for the Business Unit
- Build and maintain system to monitor and report Support costs variances within the cost centers located in Montreal.
- Conduct the annual Support costs budget for cost centers of Commercial located in Montreal.
- Acting as a Financial Controller of B&A TS.
- Support the group by tracking the progress of all projects while maintaining a master tracking file with balances in revenue, cost, and deferred accounts.
- Responsible for calculating revenue based on the percentage of completion method.
- Assist group in preparation of all yearly plan, monthly results, and quarterly forecast presentations by supplying and completing slides summarizing financial information.
- Build and maintain a system to monitor travel expenses in order to conduct periodical reporting on all travellers around using their AMEX corporate cards.
- Build and maintain a system to monitor and report the Procurement effectiveness and the Goods & Services spends in conjunction with RTP.
Requirements
- Fluent in French, good in English
- College / University Degree in Business Accounting
- Certified Professional Accountant (CPA) or other relevant accounting designation will be an asset
- Management and financial accounting expertise;
- Strong business, data analysis and business reporting skills;
- Solid written and verbal communication skills.
- Strong command of accounting principles;
- Understand the financial accounting reporting process;
- At least 5-years of experience
- Knowing Merlin, Horizon or RTCons would be an asset
If you are interested please send your CV to beata.oczkowicz@cpljobs.pl